Alandale Building & Fit Out started in year 2006 as Private Limited Company with registration number 06018737. The Alandale Building & Fit Out company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Kent at 1 Brook Court, Blakeney Road. Postal code: BR3 1HG. Since Mon, 5th Nov 2018 Alandale Building & Fit Out Limited is no longer carrying the name Alandale Logistics (northern).
The firm has 2 directors, namely Perry M., David B.. Of them, David B. has been with the company the longest, being appointed on 10 December 2013 and Perry M. has been with the company for the least time - from 1 December 2019. As of 15 May 2024, there were 4 ex directors - Michael S., Kieran F. and others listed below. There were no ex secretaries.
| Office Address | 1 Brook Court, Blakeney Road |
| Office Address2 | Beckenham |
| Town | Kent |
| Post code | BR3 1HG |
| Country of origin | United Kingdom |
| Registration Number | 06018737 |
| Date of Incorporation | Tue, 5th Dec 2006 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 01 December 2019
Position: Director
Appointed: 10 December 2013
Position: Corporate Secretary
Appointed: 05 December 2006
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Alandale Holdings Limited from Beckenham, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David B. This PSC has significiant influence or control over the company,.
Alandale Holdings Limited
1 Brook Court Blakeney Road, Beckenham, Kent, BR3 1HG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 03279228 |
| Notified on | 29 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 5 June 2016 |
| Ceased on | 29 November 2023 |
| Nature of control: |
significiant influence or control |
| Alandale Logistics (northern) | November 5, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-01-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 183 853 | 5 074 | 8 517 | 215 649 | 10 | |||
| Current Assets | 2 198 209 | 1 301 176 | 1 381 579 | 1 493 404 | 142 177 | 216 149 | 64 627 | 64 048 |
| Debtors | 2 014 356 | 1 301 176 | 1 376 505 | 1 484 887 | 142 177 | 500 | 64 627 | 64 038 |
| Net Assets Liabilities | 1 017 520 | 1 038 333 | 1 043 481 | 1 075 100 | 85 353 | 63 864 | 64 048 | |
| Other Debtors | 7 304 | 7 896 | 12 892 | 14 836 | 500 | 1 989 | 1 491 | |
| Property Plant Equipment | 12 673 | 5 898 | 4 924 | 1 732 | 1 138 | 971 | ||
| Other | ||||||||
| Accrued Liabilities | 38 686 | 41 071 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 568 | 9 293 | 10 827 | 5 769 | 6 363 | 6 530 | ||
| Administrative Expenses | 399 874 | 288 879 | 210 076 | |||||
| Amounts Owed By Group Undertakings | 1 647 745 | 742 848 | 570 000 | 473 468 | 96 872 | 62 638 | 62 547 | |
| Amounts Owed To Group Undertakings | 400 000 | 95 404 | 310 192 | 134 127 | ||||
| Amounts Recoverable On Contracts | 324 452 | 276 044 | 155 261 | 23 170 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | ||||
| Bank Borrowings Overdrafts | 3 714 | 693 | 20 | |||||
| Comprehensive Income Expense | 430 696 | 20 813 | 5 148 | 184 | ||||
| Corporation Tax Payable | 110 531 | 6 147 | ||||||
| Cost Sales | 6 137 918 | 1 426 164 | 1 398 833 | |||||
| Creditors | 1 191 377 | 267 561 | 342 074 | 419 707 | 57 746 | 153 072 | 579 | |
| Current Tax For Period | 110 531 | 6 147 | 1 501 | |||||
| Depreciation Expense Property Plant Equipment | 4 781 | 1 966 | 1 534 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 241 | 5 524 | 6 530 | |||||
| Disposals Property Plant Equipment | 14 050 | 8 750 | 7 501 | |||||
| Dividends Paid | 400 000 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 500 | 1 375 | ||||||
| Gross Profit Loss | 941 135 | 316 382 | 216 493 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 966 | 1 534 | 466 | 594 | 167 | |||
| Interest Payable Similar Charges Finance Costs | 1 182 | 1 348 | ||||||
| Net Current Assets Liabilities | 1 006 832 | 1 033 615 | 1 039 505 | 1 073 697 | 84 431 | 63 077 | 64 048 | 64 048 |
| Operating Profit Loss | 541 261 | 27 503 | 6 417 | |||||
| Other Creditors | 41 071 | 16 523 | 72 812 | 9 892 | 12 200 | |||
| Other Deferred Tax Expense Credit | -1 148 | -805 | -232 | -184 | ||||
| Other Taxation Social Security Payable | 98 483 | 37 472 | 95 917 | 12 198 | 13 202 | |||
| Prepayments | 13 582 | 7 304 | ||||||
| Profit Loss | 430 696 | 20 813 | 5 148 | 184 | ||||
| Profit Loss On Ordinary Activities Before Tax | 540 079 | 26 155 | 6 417 | |||||
| Property Plant Equipment Gross Cost | 29 241 | 15 191 | 15 751 | 7 501 | 7 501 | 7 501 | ||
| Provisions | 1 985 | 1 180 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 985 | 1 180 | 948 | 329 | 216 | 184 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 109 383 | 5 342 | 1 269 | -184 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 560 | 499 | ||||||
| Total Assets Less Current Liabilities | 1 019 505 | 1 039 513 | 1 044 429 | 1 075 429 | 85 569 | 64 048 | 64 048 | 64 048 |
| Trade Creditors Trade Payables | 543 677 | 185 304 | 134 230 | 24 505 | 33 959 | 6 745 | 559 | |
| Trade Debtors Trade Receivables | 28 577 | 274 980 | 643 348 | 975 357 | 30 469 | |||
| Turnover Revenue | 7 079 053 | 1 742 546 | 1 615 326 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (14 pages) |
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